| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804265 | 2008-03-31 | 1794.00 RON | 0.00 RON | 0.00 RON |
| 802259 | 2008-02-29 | 2058.00 RON | 0.00 RON | 0.00 RON |
| 800220 | 2008-01-31 | 2245.00 RON | 0.00 RON | 0.00 RON |
| 721939 | 2007-12-31 | 3333.00 RON | 0.00 RON | 0.00 RON |
| 719893 | 2007-11-30 | 2074.00 RON | 0.00 RON | 0.00 RON |
| 717871 | 2007-10-31 | 972.00 RON | 0.00 RON | 0.00 RON |
| 716100 | 2007-09-30 | 445.00 RON | 0.00 RON | 0.00 RON |
| 714330 | 2007-08-31 | 431.00 RON | 0.00 RON | 0.00 RON |
| 712549 | 2007-07-31 | 431.00 RON | 0.00 RON | 0.00 RON |
| 710759 | 2007-06-30 | 304.00 RON | 0.00 RON | 0.00 RON |
| 708974 | 2007-05-31 | 400.00 RON | 0.00 RON | 0.00 RON |
| 706543 | 2007-04-30 | 925.00 RON | 0.00 RON | 0.00 RON |
| 704470 | 2007-03-31 | 1617.00 RON | 0.00 RON | 0.00 RON |
| 702369 | 2007-02-28 | 2001.00 RON | 0.00 RON | 0.00 RON |
| 7002300 | 2007-01-31 | 2052.00 RON | 0.00 RON | 0.00 RON |
| 32546 | 2006-12-31 | 3058.00 RON | 0.00 RON | 0.00 RON |
| 30431 | 2006-11-30 | 1943.00 RON | 0.00 RON | 0.00 RON |
| 28331 | 2006-10-31 | 1030.00 RON | 0.00 RON | 0.00 RON |
| 26499 | 2006-09-30 | 353.00 RON | 0.00 RON | 0.00 RON |
| 24668 | 2006-08-31 | 302.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!